Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Paychex
911 Panorama Trl S
Rochester, NY 14625-2311
Payroll Jennifer McClellan 09/01/2020 $ 3394.57
Paychex
911 Panorama Trl S
Rochester, NY 14625-2311
Payroll Taxes Jennifer McClellan 09/01/2020 $ 2722.63
Paychex
911 Panorama Trl S
Rochester, NY 14625-2311
Payroll Jennifer McClellan 09/01/2020 $ 8553.77
Paragon Payment Solutions
2141 E Broadway Rd
Ste 202
Tempe, AZ 85282-1895
Contribution Processing Fees Jennifer McClellan 09/02/2020 $ 485.98
Paychex
911 Panorama Trl S
Rochester, NY 14625-2311
Payroll Fees Jennifer McClellan 09/02/2020 $ 76.20
Paychex
911 Panorama Trl S
Rochester, NY 14625-2311
Payroll Taxes Jennifer McClellan 09/02/2020 $ 872.28
Paychex
911 Panorama Trl S
Rochester, NY 14625-2311
Payroll Fees Jennifer McClellan 09/03/2020 $ 81.70
Paychex
911 Panorama Trl S
Rochester, NY 14625-2311
Payroll Jennifer McClellan 09/04/2020 $ 1416.43
Paychex
911 Panorama Trl S
Rochester, NY 14625-2311
Payroll Taxes Jennifer McClellan 09/04/2020 $ 502.55
ActBlue Technical Services
PO Box 441146
West Somerville, MA 02144-0031
Contribution Processing Fees Jennifer McClellan 09/06/2020 $ 370.99
167 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2020 - 12/31/2020
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